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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69884

Customer: Lucas Brooks

Back to Sales
Total Due
$103.27

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-016089

Email

lucas72@adventure-works.com

Purchase Order

—

Bill To

1200 Rosemarie Pl, Royal Oak, British Columbia, V8X

Ship To

1200 Rosemarie Pl, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$93.46
Tax$7.48
Freight$2.34
Total Due$103.27